How To Fix 63015 - Input tax phase corr.items &: & (= &)

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 015

• Message text: Input tax phase corr.items &: & (= &)

What causes this issue?

Correction items &v1& are in input tax phase &v2& (= &v3&).

System Response

The system will not process these correction items.

How to fix this error?

Verify the correctness of the correction items master data, if
necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63015 - Input tax phase corr.items &: & (= &) ?

  The SAP error message "63015 Input tax phase corr.items &: & (= &)" typically relates to issues with the input tax calculation in the context of financial transactions, particularly when dealing with correction items in the SAP system. This error can occur during the posting of invoices or during the processing of tax-related transactions.
  Cause:
  
  Incorrect Tax Code: The tax code used in the transaction may not be valid or may not correspond to the correct tax jurisdiction.
  Mismatch in Tax Amounts: There may be discrepancies between the tax amounts calculated and the amounts expected based on the configuration.
  Configuration Issues: The tax configuration in the system may not be set up correctly, leading to issues in tax determination.
  Document Type Issues: The document type used for the transaction may not be compatible with the tax processing rules.
  Missing Master Data: Required master data (like vendor or customer tax information) may be incomplete or incorrect.
  
  Solution:
  
  Check Tax Code: Verify that the tax code used in the transaction is valid and correctly configured in the system.
  Review Tax Configuration: Ensure that the tax configuration settings in the SAP system are correct. This includes checking the tax calculation procedures and the relevant tax rates.
  Validate Document Type: Ensure that the document type used for the transaction is appropriate for the tax processing rules.
  Correct Master Data: Check the master data for the vendor or customer involved in the transaction to ensure that all necessary tax information is complete and accurate.
  Repost the Document: After making the necessary corrections, try reposting the document to see if the error persists.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to error message 63015. SAP frequently updates its knowledge base with solutions for known issues.
  Transaction Codes: Use transaction codes like FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice) to review the transactions that are causing the error.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered.
  Consult Documentation: Review SAP documentation related to tax processing and configuration for further insights.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI (Financial Accounting) and tax processing.